This supplier has worked with different contracting methods. The distribution of contracts by method shows the diversity of competitiveness with the public sector.
| Method | # Contracts |
|---|---|
| direct | 16 |
| open | 16 |
| selective | 8 |
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🏢EDIL STRADE VIGANI S.R.L.
What do we know about this supplier?
EDIL STRADE VIGANI S.R.L. (VAT 01331400166) appears in the public procurement registry of Italy. Public procurement is the process by which the State acquires goods and services using public funds; its publication is mandatory in most countries to ensure transparency and allow citizens to oversee public spending. This registry documents the individuals and companies that are part of that system. The data in this profile comes from official government sources, accessible through Sociedad.info, a public procurement transparency platform.
Has participated in 40 contracts for a total amount of EUR 12,585,732
NIT01331400166 CountryItaly
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Contracts
This company has participated in 40 public contracts for a total amount of EUR 12,585,732, demonstrating its ability to work with the public sector.
Public contracts represent an important source of income for companies in Italy and contribute to the country's economic development.
# Contracts
| Description | Entity | Amount | Award date |
|---|---|---|---|
| 🇮🇹 OPERE DI PAVIMENTAZIONE DELLA BANCHINE LUNGO LA S.P. 51 IN LOCALITA BEVERA | PROVINCIA DI LECCO | EUR 52,567 | 2011-03-07 |
| 🇮🇹 MANUTENZIONE STRAORDINARIA DELLA STRADA AGRO-SILVO-PASTORALE SP DI SAN FERMO-PLASSE BOSCO E VALLE CANTIERE. CODICE VASP: S0116002_00002 | COMUNE DI ADRARA SAN ROCCO | EUR 44,804 | 2013-05-31 |
| 🇮🇹 RIQUALIFICAZIONE DEI MARCIAPIEDI NEL CENTRO ABITATO E NELLA FRAZIONE RIOZZO | COMUNE DI CERRO AL LAMBRO | EUR 43,200 | 2019-05-14 |
| 🇮🇹 LAVORI PUBBLICI DI MANUTENZIONE STRAORDINARIA SCUOLA PRIMARIA | COMUNE DI MONTELLO | EUR 130,440 | 2016-05-30 |
| 🇮🇹 LAVORI DI RIQUALIFICAZIONE, MESSA IN SICUREZZA E ABBATTIMENTO BARRIERE ARCHITETTONICHE DELLA VIA DON STURZO | COMUNE DI CORNATE D'ADDA | EUR 213,416 | 2020-07-30 |
Contracts by method
Main buyers
Main buyers are the entities that have contracted this supplier the most.
| Entidad | No. Contracts | Total amount |
|---|---|---|
| 🇮🇹 PROVINCIA DI BERGAMO | 3 | EUR 1,340,319 |
| 🇮🇹 COMUNE DI VERONA | 2 | EUR 494,317 |
| 🇮🇹 PROVINCIA DI LECCO | 2 | EUR 362,311 |
| 🇮🇹 AMMINISTRAZIONE COMUNALE DI MADONE | 1 | EUR 115,129 |
| 🇮🇹 ANAS - SOCIETA' PER AZIONI | 1 | EUR 615,648 |
Additional information
Last update date2008-10-15
Data sources
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This record last updated2008-10-15